|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ELLAPURAM
|
TN-02-013-050-050/187-A
(Thirunilai)
|
2902013000NRG23270520220403495
|
29/05/2022
|
sundharammal
|
2902013WL010797
|
sundharammal
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
sundharammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-050-050/198-A
(Thirunilai)
|
2902013000NRG23270520220403498
|
29/05/2022
|
GEETHA S
|
2902013WL010797
|
GEETHA S
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
GEETHA S
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-050-050/26-A
(Thirunilai)
|
2902013000NRG23270520220403511
|
29/05/2022
|
Kuppammal
|
2902013WL010797
|
Kuppammal
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kuppammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-050-050/320-A
(Thirunilai)
|
2902013000NRG23270520220403520
|
29/05/2022
|
Indrani
|
2902013WL010797
|
Indrani
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Indrani
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-050-050/325-A
(Thirunilai)
|
2902013000NRG23270520220403521
|
29/05/2022
|
Babu
|
2902013WL010797
|
Babu
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Babu
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-050-050/99-A
(Thirunilai)
|
2902013000NRG23270520220403531
|
29/05/2022
|
R KANCHANA
|
2902013WL010797
|
R KANCHANA
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
R KANCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|